| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264972 | COMUNA PORUMBACU DE JOS CUI: 4480246 | DEDE FOREST SRL CUI: 36338640 | servicii | 45112400-9 | 28.09.2026 | 12,250 |
| Contract object: prestari servicii cu excavatorul pentru drum acces exploatare forestiera | ||||||
| DA41208199 | COMUNA PORUMBACU DE JOS CUI: 4480246 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 39831240-0 | 17.09.2026 | 1,056 |
| Contract object: furnizare pac.produse de curatenie pentru comuna porumbacu de jos, jud.sibiu | ||||||
| DA41208258 | COMUNA PORUMBACU DE JOS CUI: 4480246 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 30199000-0 | 17.09.2026 | 1,349 |
| Contract object: furnizare pac.produse de papetarie, pentru comuna porumbacu de jos, jud.sibiu | ||||||
| DA41148003 | COMUNA PORUMBACU DE JOS CUI: 4480246 | NEAMTU MIHAI ADRIAN INTREPRINDERE INDIVIDUALA CUI: 26806344 | servicii | 45500000-2 | 14.09.2026 | 6,000 |
| Contract object: inchiriere excavator cu operator | ||||||
| DA40908458 | COMUNA PORUMBACU DE JOS CUI: 4480246 | HANKLARO SERV SRL CUI: 29405100 | furnizare | 34324000-4 | 29.07.2026 | 2,339 |
| Contract object: 4 anvelope cu montaj | ||||||
| DA40905097 | COMUNA PORUMBACU DE JOS CUI: 4480246 | MALIDCOM SRL CUI: 7628666 | furnizare | 14212200-2 | 29.07.2026 | 14,026 |
| Contract object: sort concasat 0-22 + transport pentru reparatii strazi | ||||||
| DA40767018 | COMUNA PORUMBACU DE JOS CUI: 4480246 | DEDE FOREST SRL CUI: 36338640 | servicii | 45112400-9 | 08.07.2026 | 5,250 |
| Contract object: prestari servicii cu excavatorul constructie drum pentru exploatare forestiera p.1103 tunsu | ||||||
| DA40746792 | COMUNA PORUMBACU DE JOS CUI: 4480246 | ELIS ELECTRO SRL CUI: 10405885 | lucrari | 45310000-3 | 02.07.2026 | 19,146 |
| Contract object: reparat iluminat public | ||||||
| DA40730777 | COMUNA PORUMBACU DE JOS CUI: 4480246 | ECO-SILVA LOGISTICS SRL CUI: 47104504 | servicii | 77230000-1 | 01.07.2026 | 14,900 |
| Contract object: ntocmire documentatii hg167/2024 pentru acordarea compensatiilor silvice din t1 si t2 | ||||||
| DA40733840 | COMUNA PORUMBACU DE JOS CUI: 4480246 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 39263000-3 | 30.06.2026 | 583 |
| Contract object: pachet papetarie | ||||||
| DA40733985 | COMUNA PORUMBACU DE JOS CUI: 4480246 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 39831240-0 | 30.06.2026 | 853 |
| Contract object: pachet curatenie | ||||||
| DA40689985 | COMUNA PORUMBACU DE JOS CUI: 4480246 | DEDE FOREST SRL CUI: 36338640 | servicii | 77211100-3 | 24.06.2026 | 260,857 |
| Contract object: prestari servicii de exploatare forestiera conform apv 1103 tunsu | ||||||
| DA40493240 | COMUNA PORUMBACU DE JOS CUI: 4480246 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 30199000-0 | 27.05.2026 | 1,483 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40493271 | COMUNA PORUMBACU DE JOS CUI: 4480246 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 39831240-0 | 27.05.2026 | 690 |
| Contract object: produse de curatenie | ||||||
| DA40416266 | COMUNA PORUMBACU DE JOS CUI: 4480246 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79400000-8 | 18.05.2026 | 135,000 |
| Contract object: servicii de consultanta in managementul de proiect ,incarcare proiect gaz in a. saligny si impl. | ||||||
| DA40395888 | COMUNA PORUMBACU DE JOS CUI: 4480246 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 14.05.2026 | 367 |
| Contract object: erbicid total pentru gard electric | ||||||
| DA40214531 | COMUNA PORUMBACU DE JOS CUI: 4480246 | EXPERT SEAP CONSULT SRL CUI: 47980571 | servicii | 79411000-8 | 21.04.2026 | 3,000 |
| Contract object: servicii de consultanta - managementul de proiect pentru obiectivul de investitii achiztie utilaj | ||||||
| DA40135520 | COMUNA PORUMBACU DE JOS CUI: 4480246 | EXPERT SEAP CONSULT SRL CUI: 47980571 | servicii | 79411000-8 | 03.04.2026 | 3,000 |
| Contract object: servicii de consultanta - managementul de proiect pentru obiectivul de investitii - dispensar scorei | ||||||
| DA40115293 | COMUNA PORUMBACU DE JOS CUI: 4480246 | L & S CONSULTING SRL CUI: 13815090 | servicii | 71322000-1 | 01.04.2026 | 29,250 |
| Contract object: proiect tehnic -racordare la canalizare menajera a 850 m canalizare menajera | ||||||
| DA40085744 | COMUNA PORUMBACU DE JOS CUI: 4480246 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 39831240-0 | 26.03.2026 | 1,444 |
| Contract object: pachet curatenie | ||||||
| DA40085772 | COMUNA PORUMBACU DE JOS CUI: 4480246 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 30199000-0 | 26.03.2026 | 1,831 |
| Contract object: pachet papetarie | ||||||
| DA40029678 | COMUNA PORUMBACU DE JOS CUI: 4480246 | APG SERVICE IT SRL CUI: 45583320 | servicii | 72700000-7 | 19.03.2026 | 38,505 |
| Contract object: proiectare si executare infrastructura retea locala it, configurare router, switch si acces point | ||||||
| DA39953550 | COMUNA PORUMBACU DE JOS CUI: 4480246 | DAVTECH INK SRL CUI: 42543762 | servicii | 79521000-2 | 06.03.2026 | 29,040 |
| Contract object: pachet servicii de inchiriere copiator/multifunctional color/monocrom format a3 / a4 - 7 buc | ||||||
| DA39923750 | COMUNA PORUMBACU DE JOS CUI: 4480246 | TOPO BEJU SRL CUI: 35579208 | servicii | 71354300-7 | 02.03.2026 | 9,500 |
| Contract object: ridicare topografica drum uat oras avrig necesar aviz sapatura proiect gaz | ||||||
| DA39879461 | COMUNA PORUMBACU DE JOS CUI: 4480246 | MTC CONSULTING DESIGN SRL CUI: 47216532 | servicii | 71315400-3 | 23.02.2026 | 12,500 |
| Contract object: servicii de inspectare si verificare a constructiilor (rev.2) | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct